AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 06 March 2017 16:21:01 Page I of 3 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 06103/2017 1124767 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD326.36 Charge by Airline 326.36 Flight Information Charges Ticket Number Ticket Base Fare 294.30 Passenger Name Omit Taxes/Airline Imposed Fees 32.06 Airline AMERICAN AIRLINES INC. Total Ticket Amount 326.36 Flight Details 08 Mar 2017 AA1195 V Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX )00000000=4009 Amount USD 326.36 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lcdgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. 'Amer has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoce : AVE RICAN EXPRE SS EFTA00306653